Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA
Fto No. : OR2405003027_271023APB_FTO_695642
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASTA OR-05-003-015-003/50507
(PAUNSKULI) 		2405003000NRG24271020230326337 27/10/2023 GAYAMANI SAHU 2405003WL037295 GAYAMANI SAHU 00462 UCBA0001756 1659 1659 Processed 11/11/2023 7388406845 GAYAMANI SAHU UCO BANK(607066)
2 BASTA OR-05-003-015-003/50508
(PAUNSKULI) 		2405003000NRG24271020230326339 27/10/2023 BIPIN GIRI 2405003WL037295 BIPIN GIRI 00462 UCBA0001756 711 711 Processed 11/11/2023 7388406844 BIPIN GIRI UCO BANK(607066)
SubTotal 2370 2370
3 BASTA OR-05-003-015-003/50507
(PAUNSKULI) 		2405003000NRG24271020230326338 27/10/2023 KAMALLOCHAN SAHU 2405003WL037295 KAMALLOCHAN SAHU 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388406846 KAMALLOCHAN SAHU ODISHA GRAMYA BANK(607060)
4 BASTA OR-05-003-015-003/50508
(PAUNSKULI) 		2405003000NRG24271020230326340 27/10/2023 JHILIMANI GIRI 2405003WL037295 JHILIMANI GIRI 00654 IOBA0ROGB01 711 711 Processed 11/11/2023 7388406847 JHILIMANI GIRI ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003027_271023APB_FTO_695642 UCO Bank UCBA0001756 JAMSULI 2370
2 BASTA OR2405003027_271023APB_FTO_695642 Odisha Gramya Bank IOBA0ROGB01 SINGLA 2370

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